Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,711 | 21/12/2016 | OWN/2016-17/P/36 | Expenditures | 20,534 | |||||||
13/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,169 | 21/12/2016 | OWN/2016-17/P/37 | Expenditures | 2,400 | |||||||
13/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,708 | 21/12/2016 | OWN/2016-17/P/38 | Expenditures | 122 | |||||||
21/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 17,468 | 29/12/2016 | OWN/2016-17/P/45 | Expenditures | 3,752 | |||||||
29/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,752 | 30/12/2016 | OWN/2016-17/P/40 | Expenditures | 20 | |||||||
30/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:15:03 AM. |